1	VILLAGE OF BROWN DEER 2005 ANNUAL BUDGET PUBLIC HEARING December 6, 2004
2	General Fund Revenue
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4	Revenue Trend by Percentage
5	Revenue Trend by Amounts
6	General Fund Revenue Reduced computer aid payment $239,550 Reduced ERP payment $14,960 Reduced Transportation Aid $30,883 Total loss in Intergovernmental Revenue equals $285,232 or 18.2% Levy increase of $285,113 or 5.2%
7	General Fund Expenditures
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9	General Fund Expenditures Reduction of $248,314 from 2004 Budget Custodial position remains vacant, additional contract services Refill Police position which was not funded in 2004, (wages $42,041 + benefits $24,711) New part-time Accountant Six month savings from creation of Stormwater Utility $172,810
10	2005 Wages and Benefit Increases WPPA Wage increase $28,007 Benefits increase $61,555 AFSCME Wage increase $36,691 Benefits increase $54,044 Non-represented employees Wage increase $42,255 Benefits increase $24,196
11	Levy By Fund
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13	Investment in Capital Projects
14	Capital Projects in Levy Village Hall Fire Alarm upgrade $200,000 in Street Rehabilitation Program 2004 prices = $107,000/mile 2005 Budget = 1.86 miles Engineering has identified 2.12 miles, actual streets will depend on bid prices
15	Equipment Replacement in Levy $10,000 Miscellaneous Public Works $ 8,250 Village Hall Computers & Equipment $70,000 Police Cars $ 5,000 Police Computers $10,956 Miscellaneous Police $137,942 NSFD Capital $20,000 GIS Mapping System
16	Capital Needs Not Included (Potential Debt Issue) Sanitary Sewer Rehabilitation Projects New Stormwater Utility Projects
17	Equipment Needs Not Included (Potential Debt Issue) 2 Snow Plow Trucks DPW Pickup Crew Cab Dump Tuck (2 yard) Tractor – Toolcat Skid Steer 800 Mhz Radio System Traffic Monitoring Trailer
18	Debt Service Payments
19	Other Financial Impacts No change in Stormwater ERU, $7.65 $1.00 increase in Recycling Charge to $33.50 Sewer Fund Connection rate increase $2/yr to $36 Volume charge increase $.25 to $.69 Increase need to cover depreciation expense Increase in time allocation Does NOT cover 2005 sewer rehab projects
20	Levy by Jurisdiction
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22	Percentage of Levy Increases
23	Valuation Trend
24	Village Tax Rate Trend
25	Gross Assessed Tax Rates
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